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It's YOUR Money! > Department Expenditures > Finance > Procurement > General Fund
GENERAL FUND - FY2023

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TransactionTransaction Total
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/1/2023
Account String 1010-15-157-10115711-55710-00000
$26.88
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/1/2022
Account String 1010-15-157-10115711-55710-00000
$15.12
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 9/30/2022
Account String 1010-15-157-10115711-55710-00000
$15.12
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/31/2023
Account String 1010-15-157-10115711-55710-00000
$43.68
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 7/31/2022
Account String 1010-15-157-10115711-55710-00000
$15.96
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/31/2022
Account String 1010-15-157-10115711-55710-00000
$29.40
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/31/2023
Account String 1010-15-157-10115711-55710-00000
$30.24
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 8/31/2022
Account String 1010-15-157-10115711-55710-00000
$29.40
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/1/2023
Account String 1010-15-157-10115711-55710-00000
$19.54
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 5/31/2023
Account String 1010-15-157-10115711-55710-00000
$29.40
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/30/2022
Account String 1010-15-157-10115711-55710-00000
$77.70
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/20/2022
Account String 1010-15-157-10115711-51602-00000
$116.00
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/5/2022
Account String 1010-15-157-10115711-51602-00000
$220.64
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 12/30/2022
Account String 1010-15-157-10115711-50417-00000
$19.95
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 2/10/2023
Account String 1010-15-157-10115711-50417-00000
$20.63
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 12/2/2022
Account String 1010-15-157-10115711-50417-00000
$20.03
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 7/15/2022
Account String 1010-15-157-10115711-50417-00000
$16.92
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 11/18/2022
Account String 1010-15-157-10115711-50417-00000
$19.95
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 7/1/2022
Account String 1010-15-157-10115711-50417-00000
$31.32
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 6/2/2023
Account String 1010-15-157-10115711-50417-00000
$23.02
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 11/4/2022
Account String 1010-15-157-10115711-50417-00000
$20.03
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 8/12/2022
Account String 1010-15-157-10115711-50417-00000
$20.03
BENEFITS - ASRS LTD
Batch Type GRV
Transaction Description
Vendor N/A
Payment Method
Date 7/1/2022
Account String 1010-15-157-10115711-50417-00000
($31.32)
BENEFITS - ASRS LTD
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS - ASRS LTD
Vendor N/A
Payment Method OTHER
Date 6/30/2023
Account String 1010-15-157-10115711-50417-00000
$11.99
BENEFITS - ASRS LTD
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 8/26/2022
Account String 1010-15-157-10115711-50417-00000
$19.95
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